Allied Beverage Sylmar Work With- Day shift

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Shift

• Does associate obtain necessary supplies at the beginning of the shift (shrink wrap, plastic cutter, gloves, safety goggles, ect)

  Yes

  No

  N/A

• Previous logs entered correctly?

  Yes

  No

  N/A

• Is DVIR completed correctly?

  Yes

  No

  N/A

Receiving

• Associate segregates damage product, notifies supervision and places in designated location.

  Yes

  No

  N/A

• Associate unloads pallets efficiently and is careful not to damage product during the unloading process.

  Yes

  No

  N/A

• Associate stages products in the proper locations for put away

  Yes

  No

  N/A

Put away

• Associate checks location reports prior to storing products.

  Yes

  No

  N/A

• Rotation tags are properly filled out and attached to product.

  Yes

  No

  N/A

• Associate stores one package type and one code date per row.

  Yes

  No

  N/A

• Associate follows proper procedure when stacking beer into rows.

  Yes

  No

  N/A

Safety observation

• Associate wears proper safety equipment at all times including: eyewear, face shield, steel toe boots, seat belt and harness

  Yes

  No

  N/A

• While operating forklift the associate keeps arms and legs within the cage at all times to avoid injuring self while working.

  Yes

  No

  N/A

• Associate uses 3 points of contact when getting on to forklift.

  Yes

  No

  N/A

• While operating a forklift the associate maintains safe work practices at all times?<br> -ensures trailer is chocked before entering the trailer. <br> -uses horns correctly to warn others in advance.<br> -observes proper travel path and right away<br> -travels at a safe rate of speed. <br> -secures product on forklift correctly and safely moves product to destination. <br> -parks forklift in a safe place at all times. <br>

  Yes

  No

  N/A

• While operating a forklift associate keeps their head up and is aware of their surrounding.

  Yes

  No

  N/A

• Associate follows proper safety procedures when using battery changer.

  Yes

  No

  N/A

House keeping

• Associate removes plastic from pallets and discards correctly.

  Yes

  No

  N/A

• Associate stacks empty pallets safely and correctly.

  Yes

  No

  N/A

• Associate keeps warehouse clean and free of debris at all times.

  Yes

  No

  N/A

• Assigned equipment is cleaned and well maintained.

  Yes

  No

  N/A

Compliance

• Meal Period Violations

  Yes

  No

  N/A

• UPTO / Sick Calls

  Yes

  No

  N/A

• Tardy

  Yes

  No

  N/A

Associate Observation

• The time given for daily assignments is adequate and allows me to perform at acceptable safety levels.

  Yes

  No

  N/A